JPY 1970.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.85 Billion | 6.98 Billion | 7.95 Billion | 7.3 Billion | 8.83 Billion |
Cost of Revenue | 4.14 Billion | 5.19 Billion | 6.01 Billion | 5.43 Billion | 6.48 Billion |
Gross Profit | 1.7 Billion | 1.79 Billion | 1.93 Billion | 1.87 Billion | 2.35 Billion |
Operating Expenses | 1.27 Billion | 1.26 Billion | 1.24 Billion | 1.31 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 245 Million | 1.26 Billion | 1.24 Billion | 1.31 Billion | 1.35 Billion |
Research and Development Expenses | 81.61 Million | 81 Million | 80 Million | 69 Million | 66.69 Million |
Other Expenses | - | 560 Thousand | -87.75 Million | -79.28 Million | - |
Cost and Expenses | 5.42 Billion | 6.45 Billion | 7.26 Billion | 6.74 Billion | 7.91 Billion |
Operating Income | 428.48 Million | 523.67 Million | 691.34 Million | 559.89 Million | 925.27 Million |
Interest Expense | 2.73 Million | 3.49 Million | 8.55 Million | 8.17 Million | 5.09 Million |
Income Tax Expense | 141.33 Million | 173.9 Million | 195.64 Million | 158.73 Million | 275.84 Million |
Earnings before Tax | 447.33 Million | 538.18 Million | 609.76 Million | 481.16 Million | 829.92 Million |
Net Income | 305.99 Million | 364.28 Million | 414.12 Million | 322.42 Million | 554.08 Million |
Earnings Per Share Basic | 131.64 | 162.14 | 203.92 | 158.15 | 270.81 |
Earnings Per Share Diluted | 131.64 | 162.14 | 203.92 | 158.15 | 270.81 |
Weighted Average Shares Outstanding | 2.32 Million | 2.24 Million | 2.03 Million | 2.03 Million | 2.04 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.24 Million | 2.03 Million | 2.03 Million | 2.04 Million |
Gross Margin | 0.29 | 0.26 | 0.24 | 0.26 | 0.27 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.06 |
EBITDA | 650.76 Million | 744.95 Million | 810.11 Million | 665.45 Million | 1 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.28 Billion | 1.37 Billion | 5.85 Billion | 1.39 Billion | 1.52 Billion |
Cost of Revenue | 984.14 Million | 861.24 Million | 937.42 Million | 4.14 Billion | 974.41 Million | 1.09 Billion |
Gross Profit | 474.44 Million | 425.69 Million | 438.27 Million | 1.7 Billion | 418.39 Million | 433.38 Million |
Operating Expenses | 316.85 Million | 324.75 Million | 323.87 Million | 1.27 Billion | 306.78 Million | 317.09 Million |
Selling, General and Administrative Expenses | 316.85 Million | 304.75 Million | 324 Million | - | 307 Million | 317 Million |
Research and Development Expenses | 20 Million | 20 Million | 81 Million | - | 21 Million | 19 Million |
Other Expenses | 316.85 Million | 2.17 Million | 790 Thousand | 7.87 Million | 611 Thousand | 6.18 Million |
Cost and Expenses | 1.3 Billion | 1.18 Billion | 1.26 Billion | 5.42 Billion | 1.28 Billion | 1.41 Billion |
Operating Income | 157.59 Million | 100.94 Million | 114.4 Million | 428.48 Million | 111.6 Million | 116.29 Million |
Interest Expense | 1.88 Million | 568 Thousand | 617 Thousand | 2.73 Million | 641 Thousand | 716 Thousand |
Income Tax Expense | 48.04 Million | 35 Million | 38.99 Million | 141.33 Million | 34.09 Million | 37.36 Million |
Earnings before Tax | 146.68 Million | 110.37 Million | 116.73 Million | 447.33 Million | 115.49 Million | 125.85 Million |
Net Income | 98.63 Million | 75.36 Million | 77.74 Million | 305.99 Million | 81.39 Million | 88.49 Million |
Earnings Per Share Basic | 41.93 | 32.15 | 33.00 | - | 35.24 | 37.91 |
Earnings Per Share Diluted | 41.93 | 32.15 | 33.00 | - | 35.24 | 37.91 |
Weighted Average Shares Outstanding | 2.35 Million | 2.34 Million | 2.33 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Weighted Average Shares Outstanding (Diluted) | 2.35 Million | 2.34 Million | 2.33 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Gross Margin | 0.33 | 0.33 | 0.32 | 0.29 | 0.30 | 0.28 |
EBIT Margin | 0.10 | 0.12 | 0.09 | - | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
EBITDA | 148.57 Million | 152.31 Million | 117.22 Million | - | 116.13 Million | 126.57 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
AIR
6542
5987
GENCO
BRBI11
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